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Financial Analyst​/Senior Accountant

Job in Carpinteria, Santa Barbara County, California, 93014, USA
Listing for: Bega North America
Full Time position
Listed on 2026-07-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 83600 - 133800 USD Yearly USD 83600.00 133800.00 YEAR
Job Description & How to Apply Below

Job Details

Location:

Carpinteria, CA

Salary Range: $83,600 - $133,800

Job Overview

The Senior Accountant & Accounts Receivable Specialist is responsible for managing and optimizing daily accounting operations with a focus on the accounts receivable lifecycle. This hybrid role combines the analytical and general ledger responsibilities of a senior accountant with the day‑to‑day functions of an accounts receivable specialist.

Responsibilities
  • Perform month‑end and year‑end close procedures, including preparing and posting journal entries.
  • Reconcile general ledger accounts and resolve discrepancies.
  • Prepare financial statements and reports for management, auditors and regulators.
  • Analyze financial information and present results to management, identifying trends and opportunities for improvement.
  • Support internal and external audits by providing necessary documentation.
  • Oversee the end‑to‑end accounts receivable process: invoicing, cash application and collections.
  • Enter and maintain customer accounts and keep documentation current.
  • Establish credit terms and review credit reports to set limits.
  • Monitor accounts receivable aging reports and prioritize collection efforts.
  • Initiate collections contacts with customers via phone and email in a professional manner.
  • Investigate and resolve billing discrepancies and payment issues.
  • Process daily cash receipts (checks, wires, ACH, credit cards) and apply payments accurately.
  • Maintain sales tax tables and charge sales tax where appropriate.
  • Collaborate with the Sales team to support a positive customer experience and timely cash flow.
  • Develop and document accounting processes and policies to strengthen internal controls.
  • Identify opportunities to streamline AR and general accounting workflows through technology and automation.
Qualifications
  • Bachelor’s degree in Accounting, Finance or a related field.
  • Minimum 3–5 years of progressive accounting and accounts receivable experience.
  • Strong knowledge of GAAP and financial regulations.
  • Proficiency with accounting software and ERP systems (e.g., Net Suite, SAP, Oracle).
  • Advanced Microsoft Excel skills including VLOOKUPs and pivot tables.
  • Exceptional analytical, problem‑solving and research skills with meticulous attention to detail.
  • Excellent written and verbal communication skills with a customer‑service orientation.
  • Strong time‑management and organizational skills, able to prioritize multiple tasks and deadlines.
  • Ability to work independently and collaboratively as part of a team.
Benefits

Compensation package includes health care, 401(k), paid time off, educational reimbursement, and wellness programs.

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Position Requirements
10+ Years work experience
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